Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention Managing a book of debtor accounts to ensure timely payment of outstanding invoices. Conducting credit checks in relation to invoice payments Highlighting potential debtor problems Payment allocations and reconciling
Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention Managing a book of debtor accounts to ensure timely payment of outstanding invoices. Conducting credit checks in relation to invoice payments Highlighting potential debtor problems Payment allocations and reconciling